Description
IGF::OT::IGF. DOCUMENT DESTRUCTION SERVICES FOR THE MEMPHIS VA MEDICAL CENTER.
Modification chain · 16 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2012-12-27+$34,854= $34,854
- Mod P000012013-10-01+$38,022= $72,876
- Mod P000032014-08-26+$0= $72,876
- Mod P000042014-10-01+$38,022= $110,899
- Mod P000062015-09-16+$0= $110,899
- Mod P000072015-09-16+$0= $110,899
- Mod P000082015-10-01+$39,163= $150,062
- Mod P000092016-08-23+$0= $150,062
- Mod P000102016-10-01+$39,163= $189,225
- Mod P000112017-04-21-$3,528= $185,697
- Mod P000122017-06-17-$9,129= $176,568
- Mod P000132017-09-22+$0= $176,568
- Mod P000142017-10-01+$6,633= $183,201
- Mod P000152017-12-01+$3,317= $186,518
- Mod P000162018-01-01+$3,317= $189,835
- Mod P000172018-11-07-$7,206= $182,629
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-27 | +$34,854 | $34,854 | IGF::OT::IGF. DOCUMENT DESTRUCTION SERVICES FOR THE MEMPHIS VA MEDICAL CENTER. |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$38,022 | $72,876 | IGF::OT::IGF. DOCUMENT DESTRUCTION SERVICES FOR THE MEMPHIS VA MEDICAL CENTER. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-08-26 | +$0 | $72,876 | IGF::OT::IGF. DOCUMENT DESTRUCTION SERVICES FOR THE MEMPHIS VA MEDICAL CENTER. |
| Mod P00004· EXERCISE AN OPTION | 2014-10-01 | +$38,022 | $110,899 | IGF::OT::IGF. DOCUMENT DESTRUCTION SERVICES FOR THE MEMPHIS VA MEDICAL CENTER. |
| Mod P00006· EXERCISE AN OPTION | 2015-09-16 | +$0 | $110,899 | IGF::OT::IGF. DOCUMENT DESTRUCTION SERVICES FOR THE MEMPHIS VA MEDICAL CENTER. |
| Mod P00007· EXERCISE AN OPTION | 2015-09-16 | +$0 | $110,899 | IGF::OT::IGF. DOCUMENT DESTRUCTION SERVICES FOR THE MEMPHIS VA MEDICAL CENTER. |
| Mod P00008· EXERCISE AN OPTION | 2015-10-01 | +$39,163 | $150,062 | IGF::OT::IGF. DOCUMENT DESTRUCTION SERVICES FOR THE MEMPHIS VA MEDICAL CENTER. |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2016-08-23 | +$0 | $150,062 | IGF::OT::IGF. DOCUMENT DESTRUCTION SERVICES FOR THE MEMPHIS VA MEDICAL CENTER. |
| Mod P00010· FUNDING ONLY ACTION | 2016-10-01 | +$39,163 | $189,225 | IGF::OT::IGF. DOCUMENT DESTRUCTION SERVICES FOR THE MEMPHIS VA MEDICAL CENTER. |
| Mod P00011· FUNDING ONLY ACTION | 2017-04-21 | −$3,528 | $185,697 | IGF::OT::IGF. DOCUMENT DESTRUCTION SERVICES FOR THE MEMPHIS VA MEDICAL CENTER. |
| Mod P00012· FUNDING ONLY ACTION | 2017-06-17 | −$9,129 | $176,568 | IGF::OT::IGF. DOCUMENT DESTRUCTION SERVICES FOR THE MEMPHIS VA MEDICAL CENTER. |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2017-09-22 | +$0 | $176,568 | IGF::OT::IGF. DOCUMENT DESTRUCTION SERVICES FOR THE MEMPHIS VA MEDICAL CENTER. |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2017-10-01 | +$6,633 | $183,201 | IGF::OT::IGF. DOCUMENT DESTRUCTION SERVICES FOR THE MEMPHIS VA MEDICAL CENTER. |
| Mod P00015· OTHER ADMINISTRATIVE ACTION | 2017-12-01 | +$3,317 | $186,518 | IGF::OT::IGF. DOCUMENT DESTRUCTION SERVICES FOR THE MEMPHIS VA MEDICAL CENTER. |
| Mod P00016· OTHER ADMINISTRATIVE ACTION | 2018-01-01 | +$3,317 | $189,835 | IGF::OT::IGF. DOCUMENT DESTRUCTION SERVICES FOR THE MEMPHIS VA MEDICAL CENTER. |
| Mod P00017· FUNDING ONLY ACTION | 2018-11-07 | −$7,206 | $182,629 | IGF::OT::IGF. DOCUMENT DESTRUCTION SERVICES FOR THE MEMPHIS VA MEDICAL CENTER. |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI YLA4KK1Y7V96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024P0015 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $437,333 | FY2024 |
| 36C26223P0334 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $19,811 | FY2023 |
| 36C25923N0099 | NETWORK CONTRACT OFFICE 19 (36C259) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $13,119 | FY2023 |
| 36C25923P0005 | NETWORK CONTRACT OFFICE 19 (36C259) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $10,330 | FY2023 |
| 36C25923N0071 | NETWORK CONTRACT OFFICE 19 (36C259) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $0 | FY2023 |
| 36C26022P0989 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $82,072 | FY2022 |
Other recipients under S216 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0090 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $153,085 | FY2026 |
| 36C24925P0300 | AWA & ASSOCIATES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $7,497 | FY2025 |
| 36C24925N0058 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $181,260 | FY2025 |
| 36C24924C0048 | DUNLAP GOVERNMENT SOLUTIONS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $208,664 | FY2024 |
| 36C24924P0216 | L1 ENTERPRISES INCORPORATED | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $168,750 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913F0437_3600_GS25F0011M_4730 · retrieved 2026-09-26.